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From
WeBrand Business
Craig Aubry
8647 23rd St
Zephyrhills, FL 33540
US
To
Beyond Perfection USA
Trinity, FL
US
Date
April 11, 2016
Invoice Number
663
Invoice Due
April 25, 2016
Invoice Total
$325.00
Balance
$325.00
  1. Task
    Rate
    Qty
    Amount

    Monday Apr 4, 2016
    6:35pm – 7:35pm

    $25
    1
    $25

  2. Wednesday Apr 6, 2016
    4:22pm – 5:06pm
    5:15pm – 6:09pm

    $25
    1
    $25

  3. Friday Apr 8, 2016
    9:27pm – 12:34pm
    1:02pm – 4:18pm

    $25
    6
    $150

  4. Saturday Apr 9,2016
    2:03pm – 5:46pm

    $25
    3.5
    $87.50

  5. Wednesday Apr 13,2016
    1:56pm – 3:32pm

    $25
    1.5
    $37.50
Subtotal $325.00
Total $325.00

Notes

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Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Updated
April 11, 2016 @ 7:07 PM

Invoice updated by Craig.

Updated
April 13, 2016 @ 3:45 PM

Invoice updated by Craig.

Status Update
April 20, 2016 @ 3:06 PM

Status changed: Draft to Pending.